- American Express (New York, NY)
- …**Preferred Qualifications:** + Relevant audit and compliance professional certification (Certified Regulatory Compliance Manager (CRCM), Certified ... robust, effective, and align with regulatory requirements and best practices. The Audit & Regulatory Engagement team supports the Compliance Risk Management … more
- M&T Bank (Buffalo, NY)
- … professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- MUFG (New York, NY)
- …MUFG has an office or is registered to conduct business in the Americas. Internal mobility and local workstyle requirements apply. **MAIN PURPOSE OF THE ROLE** Build ... the plans. + Have visibility and awareness, monitor and track both global and internal mobility moves across the assigned client group. + Partner with the Global HR… more
- American Express (New York, NY)
- …to senior leaders, including the Chief Risk Officer, Operational Risk leadership, and Internal Audit partners. + Lead, coach, and develop a small team ... the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Reporting & Insights plays...internal partners such as Operational Risk, Compliance, and Audit , ensuring timely and accurate data delivery. + Identify… more
- American Express (New York, NY)
- …will help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Rules Development plays a key leadership role within ... American Express's 1LOD Internal Fraud Center of Excellence (COE), responsible for designing,...governance, and alignment with enterprise risk objectives. The Senior Manager will manage one Rules Analyst and collaborate closely… more
- American Express (New York, NY)
- …help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Program Management & Quality Assurance plays a critical ... role in ensuring the success, consistency, and control effectiveness of the enterprise-wide Internal Fraud Program. This leader will oversee a small team of program… more
- CUNY (New York, NY)
- HR Manager - Professional Development & Compliance (HEA)- Office of Human Resources **POSITION DETAILS** The CUNY School of Medicine (CUNY SoM) located in the ... training, and various compliance initiatives. In addition to the CUNY overview, the Professional Development & Compliance Manager will be responsible for but not… more
- Paramount (New York, NY)
- …on testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in ... audit fieldwork activities under the direction of the audit manager and director, including reporting and...a big four CPA firm and/or large public company internal audit department (preferably in the media… more
- CIBC (New York, NY)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of CIBC's Internal Audit team, the Senior Auditor/ Manager /Senior ... we are hiring for 3 open positions - Senior Auditor/ Manager /Senior Manager . The job level will be...perform continuous monitoring of management's control environment. Participate in internal projects to improve and simplify audit … more
- Deloitte (New York, NY)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
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